Company Registration No. 03526743 (England and Wales)
The Humber Landlords Association
Unaudited accounts
for the year ended 28 February 2019
The Humber Landlords Association
Unaudited accounts
Contents
The Humber Landlords Association
Company Information
for the year ended 28 February 2019
Directors
Mr I Denston
Mr K Donaldson
Mr A Miller
Company Number
03526743 (England and Wales)
Registered Office
BURNETT HOUSE
82/83 CASTLE STREET
HULL
EAST YORKSHIRE
HU1 1SH
ENGLAND
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
The Humber Landlords Association
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
21,634
18,484
Creditors: amounts falling due within one year
(2,445)
(2,745)
Net current assets
20,498
16,948
Profit and loss account
20,498
16,948
Shareholders' funds
20,498
16,948
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 August 2019.
Mr I Denston
Director
Company Registration No. 03526743
The Humber Landlords Association
Notes to the Accounts
for the year ended 28 February 2019
The Humber Landlords Association is a private company, limited by shares, registered in England and Wales, registration number 03526743. The registered office is BURNETT HOUSE, 82/83 CASTLE STREET, HULL, EAST YORKSHIRE, HU1 1SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
100
-
5
Creditors: amounts falling due within one year
2019
2018
Other creditors
2,445
2,745
6
Average number of employees
During the year the average number of employees was 3 (2018: 3).
